Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:23:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : TARHASI
Fto No. : JH3405018_220622APB_FTO_75210
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TARHASI JH-05-006-020-002/28
(GOINDI) 		3405006020NRG23Z210620220185162 22/06/2022 Shambhu Yadav 3405006020WL011711 Shambhu Yadav 00415 SBIN0003551 105 105 Rejected 22/06/2022 CMNE002,
SubTotal 105 105
2 TARHASI JH-05-006-020-003/632
(GOINDI) 		3405006020NRG23Z210620220187534 22/06/2022 Narsingh Yadav 3405006020WL011893 Narsingh Yadav 00415 SBIN0009495 90 90 Rejected 22/06/2022 CMNE002,
SubTotal 90 90
Total 195 195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARHASI JH3405018_220622APB_FTO_75210 State Bank of India SBIN0003551 PANKI 105
2 TARHASI JH3405018_220622APB_FTO_75210 State Bank of India SBIN0009495 PADUMA 90

Download In Excel